Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | XVFC/2022-23/R/8 | 300,000 | 26/12/2022 | XVFC/2022-23/P/10 | 70,200 | 26/12/2022 | XVFC/2022-23/J/1 | 300,000 | ||||||
22/12/2022 | XVFC/2022-23/R/9 | 200,000 | 26/12/2022 | XVFC/2022-23/P/11 | 40,360 | 26/12/2022 | XVFC/2022-23/J/2 | 200,000 | ||||||
29/12/2022 | XVFC/2022-23/R/10 | 310,896 | 26/12/2022 | XVFC/2022-23/P/12 | 89,440 | |||||||||
29/12/2022 | XVFC/2022-23/R/11 | 20,477 | 26/12/2022 | XVFC/2022-23/P/7 | 40,050 | |||||||||
26/12/2022 | XVFC/2022-23/P/8 | 102,600 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/9 | 157,350 | ||||||||||||
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